CPE & Event Catalog
Federal Tax Update for Individuals with Greg and George WEBCAST
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Your Desk
4.0 Credits
Important new cases. Crucial legislative developments. Review administrative releases including revenue rulings, revenue procedures and notices.
Federal Tax Update for Business with Greg and George WEBCAST
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Your Desk
4.0 Credits
Important new cases. Crucial legislative developments. Review administrative releases including revenue rulings, revenue procedures and notices.
Fraud Conference 2024
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Bellevue
8.0 Credits
Dive deep into real-world fraud investigations and explore the latest trends in white-collar crime. Gain invaluable insights that can help safeguard your organization against fraudsters. Explore strategies to foster behavioral change in your team, ensuring compliance with cybersecurity protocols and protecting your organization from potential threats.
Federal Tax Update for Individual with Greg and George WEBCAST
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Your Desk
4.0 Credits
Important new cases. Crucial legislative developments. Review administrative releases including revenue rulings, revenue procedures and notices.
Federal Tax Update for Business with Greg and George WEBCAST
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Your Desk
4.0 Credits
Important new cases. Crucial legislative developments. Review administrative releases including revenue rulings, revenue procedures and notices.
Federal Tax Update - Individuals (Form 1040) with Pat Garverick WEBCAST
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Your Desk
8.0 Credits
Federal individual income tax provisions and tax forms/schedules that will affect the 2024 tax returns and 2025 tax projections with an emphasis on newly enacted income tax legislation, court cases, and IRS guidance. Discuss the most recent individual income tax legislation passed to date. Review numerous individual income tax provisions related to business (i.e., sole proprietors and owners in pass through entities). Cover issues related and any changes to the various taxes (i.e., income tax rates, capital gain tax rates, self-employment tax and alternative minimum tax (AMT), 3.8% net investment income tax), Brush up on other topics such as income filing status, personal exemptions, itemized deductions, exclusions from income, adjustments to income, rentals, passive activity rules and individual income tax credits (e.g., child tax credit and dependent care credit). Walk through the NEW final required minimum distribution (RMD) regulations. Look at any changes to the Form 1040 and other related schedules and forms.
Federal Tax Update - C and S Corporations, Partnerships and LLCs (Forms 1120, 1120S and 1065) with Pat Garverick WEBCAST
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Your Desk
8.0 Credits
Federal business income tax provisions and tax forms/schedules that will affect the 2024 tax returns and 2025 tax projections with an emphasis on newly enacted income tax legislation, court cases, and IRS guidance. The most recent business income tax legislation passed to date. Numerous business income tax. Issues related to compensation, distributions, liquidations, self-employment taxes, and retirement plans. Any changes to the Forms 1120, 1120S, and 1065 and other related schedules and forms.
Federal Tax Update for Individual with Greg and George WEBCAST
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Your Desk
4.0 Credits
Important new cases. Crucial legislative developments. Review administrative releases including revenue rulings, revenue procedures and notices.
Federal Tax Update for Business with Greg and George WEBCAST
-
Your Desk
4.0 Credits
Important new cases. Crucial legislative developments. Review administrative releases including revenue rulings, revenue procedures and notices.
Federal Tax Update with Greg and George
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Bellevue
8.0 Credits
Important new cases. Crucial legislative developments. Review administrative releases including revenue rulings, revenue procedures and notices.
Federal Tax Update with Greg and George WEBCAST
-
Your Desk
8.0 Credits
Important new cases. Crucial legislative developments. Review administrative releases including revenue rulings, revenue procedures and notices.
Becoming a Tax Ninja: Lightning-Fast Depreciation WEBCAST
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Your Desk
4.0 Credits
Bonus depreciation after the Tax Cuts and Jobs Act. Schedule 179 and its application to real property. How and when the de minimis rules can be used on residential real property remodels. Utilizing the partial disposition election when remodeling real property.
Forms 1120S and 1065 Return Review Boot Camp for New and Experienced Reviewers WEBCAST
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Your Desk
8.0 Credits
Reviews of portions of error-prone "staff-prepared" Forms 1120S and 1065 from client-provided information. What are common errors preparers make and what are the areas generating malpractice claims? Initial administrative groundwork. The importance of Schedule M-1. Reporting requirements for Schedules K-2 and K-3. Don't fall prey to reporting oddities. When can seemingly separately stated Schedule K items actually be trade or business items to report on Forms 1120S or 1065. page 1? Form 1120S - What exactly is terminating S elections today? How do I recognize a second class of stock? Maintaining shareholder basis schedules; beware of final IRS regulations regarding "open debt"; the default method of calculating basis versus the election under Schedule 1367; can an S corporation distribute earnings and profits from C corporation years? Form 1065 - Why use Schedule 704(b) to maintain capital accounts; Schedule 704(c) regulations for preventing the shifting of tax consequences among partners or members; allocating recourse. Nonrecourse, and qualified nonrecourse debt; a review of Schedule 754 step-up in basis rules. Multiple checklists of efficient procedures to identify potential issues on an 1120S or 1065 tax return.
Prix Fixe: Public Accounting Talent: How Hire Fast With Confidence WEBINAR
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Your Desk
1.0 Credits
Hiring quickly and confidently.
Washington Sales Tax With Mark Hugh WEBCAST
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Your Desk
2.0 Credits
Sales tax basics. Includable gross income, accruing the use tax, exemptions, interstate, and foreign sales. Special areas, including construction activities and information technology.
2024 Washington Ethics and New Developments with Mark Hugh WEBCAST
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Your Desk
4.0 Credits
The AICPA Code of Professional Conduct and key Washington differences. New developments at the national and state level. Best practices for CPAs in public accounting and industry. Emerging issues.
The Complete Guide to Preparing Forms 706 and 709 WEBCAST
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Your Desk
8.0 Credits
How to prepare a federal estate tax return (Form 706). How to prepare a federal gift tax return (Form 709). How to comply with "Portability". Issues involved in the preparation of the decedent's final federal income tax return (Form 1040). Various postmortem estate planning issues involved in the preparation of the above-mentioned tax returns. Complete understanding of estate and gift taxation.
Fraud Conference 2024 WEBCAST
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Your Desk
8.0 Credits
Dive deep into real-world fraud investigations and explore the latest trends in white-collar crime. Gain invaluable insights that can help safeguard your organization against fraudsters. Explore strategies to foster behavioral change in your team, ensuring compliance with cybersecurity protocols and protecting your organization from potential threats.
The Bottom Line on the New Lease Accounting Requirements WEBCAST
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Your Desk
4.0 Credits
Lease classification. Amortization of the lease asset. Derecognition of the underlying asset. Recognition of lease receivables.
Applying the Uniform Guidance in Your Single Audits WEBCAST
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Your Desk
8.0 Credits
Introduction to single audits. Preparation of the schedule of expenditures of federal awards and determining major programs. Understanding, assessing, and testing internal control. Testing compliance with federal statutes and regulations and applicable compliance requirements. Auditor reporting in a Uniform Guidance compliance audit. Program-specific audits. Administrative requirements and cost principles in a single audit.
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The Washington Society of CPAs is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of group-live and group-internet-based continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its web site: www.nasbaregistry.org